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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : IMMAT BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IMMAT BEL |
| Siren | 814224275 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43859 |
| Management number | 2015B21635 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 74 000.00 | 74 000.00 | 74 000.00 | |
CF Cash and cash equivalents | 9 000.00 | 9 000.00 | 9 000.00 | |
CJ TOTAL (II) | 83 000.00 | 83 000.00 | 83 000.00 | |
CO Grand total (0 to V) | 1 083 000.00 | 1 083 000.00 | 1 083 000.00 | |
CS Evaluated investments - equity method | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 000.00 | -6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 000.00 | -6 000.00 | -9 000.00 | |
DL TOTAL (I) | -14 000.00 | -5 000.00 | -14 000.00 | |
DZ Fixed asset liabilities and related accounts | 990 000.00 | 990 000.00 | 990 000.00 | |
EA Other liabilities | 107 000.00 | 68 000.00 | 107 000.00 | |
EC TOTAL (IV) | 1 097 000.00 | 1 058 000.00 | 1 097 000.00 | |
EE Grand total (I to V) | 1 083 000.00 | 1 053 000.00 | 1 083 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 000.00 | |||
GF Total Operating Expenses (II) | 9 000.00 | |||
GG - OPERATING RESULT (I - II) | -9 000.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 000.00 | 12 000.00 | 9 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 000.00 | -6 000.00 | -9 000.00 | |
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